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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : COMPAGNIE MUSSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Complete |
| 2022-04-07 | Public | 2021-12-31 | Complete |
| 2021-04-14 | Public | 2020-12-31 | Complete |
| 2020-06-17 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-06-20 | Public | 2017-12-31 | Complete |
| Name | COMPAGNIE MUSSET |
| Siren | 823577796 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9356 |
| Management number | 2016B05166 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78112 FOURQUEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 702.00 | 88.00 | 1 613.00 | 1 702.00 |
BJ TOTAL (I) | 101 702.00 | 88.00 | 101 613.00 | 101 702.00 |
BX Customers and related accounts | 14 040.00 | 14 040.00 | 14 040.00 | |
BZ Other receivables | 11.00 | 11.00 | 11.00 | |
CF Cash and cash equivalents | 79 500.00 | 79 500.00 | 79 500.00 | |
CJ TOTAL (II) | 93 551.00 | 93 551.00 | 93 551.00 | |
CO Grand total (0 to V) | 195 253.00 | 88.00 | 195 164.00 | 195 253.00 |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 60 438.00 | 60 438.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 416.00 | 88 538.00 | 95 416.00 | |
DL TOTAL (I) | 156 954.00 | 89 538.00 | 156 954.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 018.00 | 1 600.00 | 2 018.00 | |
DY Tax and social security liabilities | 36 192.00 | 32 687.00 | 36 192.00 | |
EC TOTAL (IV) | 38 210.00 | 34 287.00 | 38 210.00 | |
EE Grand total (I to V) | 195 164.00 | 123 825.00 | 195 164.00 | |
EG Accrued income and payables due within one year | 38 210.00 | 34 287.00 | 38 210.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 134 526.00 | 134 526.00 | 134 526.00 | |
FJ Net sales | 134 526.00 | 134 526.00 | 134 526.00 | |
FQ Other income | 8.00 | |||
FR Total operating income (I) | 134 534.00 | |||
FW Other purchases and external expenses | 8 049.00 | |||
FX Taxes, duties, and similar payments | 757.00 | |||
GA Operating Expenses - Depreciation and Amortization | 88.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 8 894.00 | |||
GG - OPERATING RESULT (I - II) | 125 640.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 125 640.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 30 224.00 | 31 690.00 | 30 224.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 134 534.00 | 127 452.00 | 134 534.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 118.00 | 38 914.00 | 39 118.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 95 416.00 | 88 538.00 | 95 416.00 | |
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